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December 2012 spending over £500 - Derbyshire County Council

December 2012 spending over £500 - Derbyshire County Council

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<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 11/12/<strong>2012</strong> 1900449052 891.34 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446744 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 11/12/<strong>2012</strong> 1900447014 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449468 1100.00 Goldline Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449453 728.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900446918 2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900446917 2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449029 760.00 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900447042 687.68 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449224 585.44 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 11/12/<strong>2012</strong> 1900449391 703.20 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449035 1056.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Printing & Stationery 11/12/<strong>2012</strong> 1900442254 1014.00 Crush Design and Creative Marketing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449033 1318.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449020 1577.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449027 1292.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449014 2090.00 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449019 522.50 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449230 2691.36 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 11/12/<strong>2012</strong> 1900449049 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449482 527.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Software Maintenance 11/12/<strong>2012</strong> 1900441017 1713.00 Meridian Law Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 11/12/<strong>2012</strong> 1900449466 536.25 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446724 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449481 976.07 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 1900446823 713.55 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449487 1953.50 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446721 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449222 1186.14 Bols<strong>over</strong> ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446772 884.11 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449231 1910.68 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 11/12/<strong>2012</strong> 1900449463 1280.00 Reddy For Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 11/12/<strong>2012</strong> 1900444727 836.00 Jubilee House Christian School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900442117 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449016 670.67 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449193 1233.75 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449016 1337.33 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446814 1218.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446765 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449464 1637.22 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449235 643.90 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449010 780.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449015 1691.00 High Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 11/12/<strong>2012</strong> 1900449486 975.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446820 1898.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100056141 502.05 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449031 1600.00 Bryans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449226 1280.61 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Non Rectruitment Advertising 11/12/<strong>2012</strong> 1900440253 1417.50 Quality in Tourism<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900444987 960.00 Eden Tree Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449446 520.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449473 787.50 David Rathbone Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900449451 629.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449225 884.13 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449008 2075.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448939 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449472 792.00 Astra Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 11/12/<strong>2012</strong> 1900448934 21758.88 Rykneld Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446823 3567.75 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1700011441 ‐3872.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 11/12/<strong>2012</strong> 1900445016 17619.83 K & H Doyle Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 11/12/<strong>2012</strong> 1900449391 3516.00 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446713 916.25 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900445016 2054.52 K & H Doyle Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446733 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900447041 812.15 Walkers

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